[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7450  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294050.002022-07-298456Budget
94501900.002023-01-266216Budget
2298382.002024-02-267346Actual
17914126.002023-09-286836Actual
845540.002022-12-298236Budget
7502131.002022-11-289766Actual
592550.002022-05-287736Budget
969018018.002023-01-266066Actual
32869147.002024-11-277436Actual
1385057.002023-05-288926Actual
2496539.002024-04-277626Actual
107101074.002023-02-266246Actual
83321530.002022-12-296216Actual
1597831149.002023-07-293476Actual
26052239.002024-05-276636Actual
3973185.002022-08-288936Actual
3066743.002024-09-276856Actual
6362235.002022-10-288166Actual
36377129.002025-02-267266Actual
2739127.002022-07-297816Actual
6123480.002022-10-288716Budget
306888356.002024-09-275366Actual
374321969652.002025-03-281036Actual
35156445.002025-01-269036Actual
11899159.002023-03-287756Actual
67560.002022-05-286856Budget
11772200.002023-03-288726Budget
525747500.002022-09-289966Actual
1728100.002022-06-288436Budget
50592100.002022-09-286136Budget
10587100.002023-02-267816Budget
27314169895.002024-06-273976Actual
5243112.002022-09-288366Actual
13931154.002023-05-289056Actual
374315.002025-03-289626Actual
1890330.002023-10-288526Actual
36232421.002025-02-266516Actual
23024288.002024-02-269256Actual
1593557.002023-07-296866Actual
1174394.002023-03-286726Actual
2832927769.002024-07-286036Actual
23990151.002024-03-277646Actual
29592436.002024-08-279266Actual
3056246.002024-09-277116Actual
6263101.002022-10-288446Actual
27160104.002024-06-277626Actual
949410100.002023-01-266026Budget
6213100.002022-10-288336Budget
96367644.002023-01-266056Actual
22080370.002024-01-269266Actual
27231817.002024-06-276256Actual
519540.002022-09-289456Actual
14840139.002023-06-286526Actual
117339300.002023-03-286026Budget
7246177.002022-11-288916Actual
2002140975.002023-11-285666Actual
970750.002023-01-267166Budget
3989100.002022-08-286746Budget
2720981.002024-06-276846Actual
7098772.002022-05-285266Actual
12950550.002023-04-288736Budget
960322.002023-01-266946Actual
3059468.002024-09-277826Actual
293517.002022-07-298256Actual
33945133.002024-12-288316Actual
2201564.002024-01-268446Actual
13862109.002023-05-286736Actual
1696819.002023-08-286966Actual
1896474600.002022-06-2810166Budget
18959000.002022-06-289966Actual
363638399.002025-02-265366Actual
3865221.002025-04-288256Actual
18871357.002023-10-288016Actual
7376444.002022-11-288046Actual
1886380.002022-06-288766Budget
209171920.002023-12-296216Actual
11863100.002023-03-288346Budget
1070620600.002023-02-266046Budget
30219604.002022-07-291876Actual
1695854557.002023-08-285666Actual
7249363.002022-11-289216Actual
15886186.002023-07-298146Actual
10572156.002023-02-266716Actual
2109520206.002023-12-292876Actual
4104216.002022-08-287366Actual
1683832.002023-08-288216Actual
38632259.002025-04-289046Actual
1492418.002023-06-286956Actual
34004311.002024-12-288936Actual
24955568.002024-04-276126Actual
8348275.002022-12-297616Actual
854921.002022-12-298256Actual
3006-214.002022-07-299166Actual
1200822659.002023-03-283876Actual
34021357.002024-12-287746Actual
10570307.002023-02-266616Actual
1184180.002023-03-286846Budget
3174199.002024-10-276836Actual
26177237774.002024-05-272976Actual
28303546.002024-07-286226Actual
1297235.002023-04-287146Actual
7216199.002022-11-286716Actual
185011863.002022-06-286366Actual
13919141.002023-05-287456Actual
34087382.002024-12-288766Actual
4009276.002022-08-288146Actual
14859111.002023-06-289026Actual
1199289065.002023-03-281576Actual
16985-252.002023-08-289166Actual
2306647089.002024-02-261376Actual
3857293.002022-08-287616Actual
375204876.002025-03-286366Actual
6380230.002022-10-289766Actual
11698100.002023-03-286816Budget
29492240.002024-08-277336Actual
2728082.002024-06-278466Actual
2829170.002022-07-297436Actual
2498229009.002024-04-276036Actual
2512320008.002024-04-2710076Actual
509494.002022-09-288536Actual
16953184.002023-08-289256Actual
5096480.002022-09-288736Budget
28436389.002024-07-289066Actual
15952244.002023-07-299066Actual
1588478.002023-07-297846Actual
2612951898.002024-05-275666Actual
179760.002022-06-286756Actual
20974288.002023-12-296636Actual
2998100.002022-07-298466Budget
24949224.002024-04-279016Actual
2007830067.002023-11-284076Actual
13991144960.002023-05-283576Actual
36360313.002025-02-269256Actual
259941695.002024-05-276116Actual
2830100.002022-07-297436Budget
3177722.002024-10-278246Actual
5275126762.002022-09-282976Actual
2399290.002024-03-277846Actual
3516669.002025-01-266846Actual
6174-83.002022-10-289126Actual
1803922060.002023-09-283376Actual
963449.002023-01-269446Actual
9638688.002023-01-266156Actual
1796559.002023-09-286756Actual
12982100.002023-04-287846Budget
6302280.002022-10-288056Budget
5098226.002022-09-289036Actual
834353.002022-12-297116Actual
2405555.002024-03-278466Actual
630751.002022-10-288356Actual
1392651.002023-05-288356Actual
7480105.002022-11-287866Actual
31824118.002024-10-276766Actual
1587011.002023-07-299636Actual
3629268.002025-02-267136Actual
239511839928.002024-03-271036Actual
27214203.002024-06-277646Actual
184418000.002022-06-286066Budget
386618.002025-04-289656Actual
623973.002022-10-286846Actual
35151132.002025-01-268336Actual
392486.002022-08-288926Actual
25122-49545.002024-04-274676Actual
11880650.002023-03-286256Budget
2195010.002024-01-266926Actual
189651065.002023-10-286156Actual
249832679.002024-04-276136Actual
32864160.002024-11-276736Actual
3186641631.002024-10-273276Actual
974939992.002023-01-261476Actual
184316692.002022-06-286066Actual
548100.002022-05-288126Budget
8437100.002022-12-296836Budget
2952525.002024-08-278246Actual
23021140.002024-02-268956Actual
27217471.002024-06-278046Actual
27181447.002024-06-276636Actual
3939244.002022-08-286536Actual
7238136.002022-11-288316Actual
10612975.002023-02-266126Actual
1803519018.002023-09-282876Actual
4055200.002022-08-288156Budget
31771135.002024-10-277446Actual
798-252025.702022-05-284376Actual
15860315.002023-07-298136Actual
3179364.002024-10-276856Actual
2007324229.002023-11-283476Actual
5109267.002022-09-286546Actual
27311268365.002024-06-273576Actual
2407312485.002024-03-271876Actual
1059790.002023-02-268416Budget
8405200.002022-12-298126Budget
2611843.002024-05-278456Actual
29550165.002024-08-278156Actual
3395315.002024-12-289616Actual
2950816.002024-08-279636Actual
31776228.002024-10-278146Actual
13871406.002023-05-288036Actual
3854788.002025-04-288416Actual
964474.002023-01-266656Actual
9489378.002023-01-269216Actual
725252334.002022-11-281226Actual
199421870.002023-11-286236Actual
21061127.002023-12-297366Actual
61617200.002022-05-286046Budget
404230.002022-08-287156Budget
2618035916.002024-05-273376Actual
34106189981.002024-12-282176Actual
2737380.002022-07-297716Budget
10748-193.002023-02-269146Actual
511727.002022-09-286946Actual
3634259.002025-02-266856Actual
1889112.002023-10-286926Actual
32878104.002024-11-278536Actual
24061265.002024-03-279266Actual
20016188.002023-11-289256Actual
7356280.002022-11-286546Budget
13952138.002023-05-287466Actual
733340.002022-11-288236Actual
3959601.002022-08-288036Actual
2005852450.002023-11-281376Actual
28324-92.002024-07-289126Actual
26004144.002024-05-277616Actual
180898.002022-06-287656Actual
1698088.002023-08-288466Actual
3756630545.002025-03-283376Actual
7280280.002022-11-288026Budget
1188929.002023-03-286856Actual
29059700.002022-07-296056Budget
3874527.002022-08-288716Actual
73511600.002022-11-286146Budget
639310084.002022-10-282076Actual
271419800.002022-07-296016Budget
36333-238.002025-02-269146Actual
4751040.002022-05-286216Actual
2946472.002024-08-277326Actual
3625994.002025-02-266526Actual
19981195.002023-11-288146Actual
108102525.002023-02-266166Actual
18949131.002023-10-287646Actual
3003468.002022-07-298766Actual
272881045.002024-06-279766Actual
1778410.002022-06-288746Actual
22077181.002024-01-268966Actual
84263300.002022-12-296136Budget
31790188.002024-10-276556Actual
2818473.002022-07-296636Actual
3401628.002024-12-286946Actual
328861781.002024-11-276146Actual
158441083237.002023-07-291136Actual
7838239.002022-05-282276Actual
35268164149.002025-01-263576Actual
8432325.002022-12-296636Actual
2201660.002024-01-268546Actual
26051263.002024-05-276536Actual
2401216.002024-03-276956Actual
2409027176.002024-03-274076Actual
37490174.002025-03-286656Actual
21955121.002024-01-267726Actual
490105.002022-05-287416Actual
9517184.002023-01-267726Actual
3172535.002024-10-278426Actual
1493315.002023-06-288256Actual
23059595.002024-02-269766Actual
961593.002023-01-267846Actual
26145244.002024-05-277766Actual
8394134.002022-12-297426Actual
7462280.002022-11-286666Budget
3967124.002022-08-288436Actual
952660.002023-01-268326Budget
496018600.002022-09-286016Budget
2840914164.002024-07-285466Actual
119351300.002023-03-286266Budget
3755011476.002025-03-28776Actual
401781.002022-08-288546Actual
12834260.002023-04-287616Actual
13070246.002023-04-286566Actual
12901176.002023-04-288726Actual
38596543.002025-04-287736Actual
36356277.002025-02-268756Actual
36287426.002025-02-266536Actual
8654361904.002022-12-294676Actual
2297312.002024-02-269636Actual
24081159582.002024-03-272976Actual
976489720.002023-01-263576Actual
18419125.002022-06-285766Actual
7474100.002022-11-287466Budget
411939.002022-08-288266Actual
28463240599.002024-07-283576Actual
9466304.002023-01-267616Actual
4023280.002022-08-289246Actual
8379807.002022-12-296226Actual
5055978385.002022-09-281136Actual
5174200.002022-09-287756Budget
3856174.002025-04-286726Actual
22921544.002024-02-266126Actual
10631100.002023-02-267626Budget
375733742422.002025-03-284376Actual
26172180130.002024-05-272176Actual
14852104.002023-06-288126Actual
2764437.002022-07-296126Actual
24991162.002024-04-277336Actual
2006239785.002023-11-281976Actual
1072160.002023-02-267146Budget
26005260.002024-05-277716Actual
21939-181.002024-01-269116Actual
11953220.002023-03-287366Budget
5001239.002022-09-289016Actual
619670.002022-10-287136Budget
108321129.002023-02-267666Actual
736423.002022-11-287146Actual
7327168.002022-11-287836Actual
20985324.002023-12-298136Actual
107049.002023-02-269636Actual
2868152.002022-07-296746Actual
1391553.002023-05-286856Actual
2099512.002023-12-299636Actual
20992352.002023-12-299036Actual
3280428159.002024-11-276016Actual
634517.002022-10-286966Actual
13994103375.002023-05-283976Actual
2808743125.002022-07-291036Actual
51838012.002022-05-281226Actual
1591549.002023-07-298456Actual
1075072.002023-02-269446Actual
24942223.002024-04-278116Actual
1190720.002023-03-288256Budget
5286247704.002022-09-284676Actual
1498112964.002023-06-28776Actual
2831929.002024-07-288426Actual
1381043.002023-05-287116Actual
1304060.002023-04-288456Budget
4998480.002022-09-288716Budget
16924149.002023-08-288946Actual
27191661.002024-06-278036Actual
2297415973.002024-02-266046Actual
12847100.002023-04-288316Budget
1189212.002023-03-287156Actual
27161736.002022-07-296116Actual
119387600.002023-03-286366Budget
622238.002022-05-286546Actual
16939153.002023-08-287456Actual
303122461.002022-07-293276Actual
29507704.002024-08-279236Actual
61297.002022-10-289616Actual
10740105.002023-02-268446Actual
3942100.002022-08-286736Budget
250671876.002024-04-276266Actual
1310280.002023-04-288566Budget
23948-44.002024-03-279126Actual
1691130.002023-08-287146Actual
36271103.002025-02-268126Actual
15982196.002022-06-286116Actual
3738629.002025-03-286916Actual
3037100704.002022-07-293976Actual
1057534.002023-02-266916Actual
613111232.002022-10-286026Actual
2848120.002022-07-298536Actual
36346123.002025-02-267456Actual
6219480.002022-10-288736Budget
31834458.002024-10-278066Actual
108738321.002023-02-262276Actual
2304927.002024-02-268266Actual
32880278.002024-11-278936Actual
3171254.002024-10-276726Actual
177398.002022-06-288346Actual
624280.002022-05-286646Budget
25032285.002024-04-279246Actual
129621300.002023-04-286246Budget
31773302.002024-10-277746Actual
20007119.002023-11-288156Actual
18904151.002023-10-288726Actual
21016302.002023-12-298746Actual
23921-285.002024-03-279116Actual
10794144.002023-02-269056Actual
612345.002022-05-289236Actual
54450.002022-05-287826Budget
2725510233.002024-06-275266Actual
3640247881.002025-02-261376Actual
4761200.002022-05-286216Budget
1292434.002023-04-286936Actual
3408674.002024-12-288566Actual
18927289.002023-10-288136Actual
199672316.002023-11-286146Actual
15951159.002023-07-298966Actual
39294.002022-08-289626Actual
2196031.002024-01-268326Actual
3879338.002022-08-289216Actual
148632233805.002023-06-281036Actual
62924.002022-05-286946Actual
2003081.002023-11-286866Actual
1200016000.002023-03-282876Actual
27265311.002024-06-276666Actual
2196127.002024-01-268426Actual
5097148.002022-09-288936Actual
1801947500.002023-09-289966Actual
3176115461.002024-10-276046Actual
18986133.002023-10-289056Actual
720624336.002022-11-286016Actual
3525247173.002025-01-261376Actual
29579839.002024-08-277666Actual
1384725.002023-05-288426Actual
3516832.002025-01-267146Actual
74531210.002022-11-286166Actual
1855125.002022-06-286766Actual
1772100.002022-06-288346Budget
1592720980.002023-07-295766Actual
2494476.002024-04-278316Actual
1989091.002023-11-286716Actual
108144805.002023-02-266366Actual
3411839513.002024-12-283876Actual
22972408.002024-02-269236Actual
7470219.002022-11-287266Actual
35208172.002025-01-269056Actual
6383303098.002022-10-2810166Actual
8352200.002022-12-297816Budget
2974135.002022-07-296866Actual
7478380.002022-11-287766Budget
23981979.002024-03-276246Actual
2006112485.002023-11-281876Actual
38534200.002025-04-286716Actual
1296982.002023-04-286846Actual
2601062.002024-05-278316Actual
745218100.002022-11-286066Budget
13981119509.002023-05-282176Actual
22011346.002024-01-268046Actual
1399528910.002023-05-284076Actual
167749.002022-06-288326Actual
15810378.002023-07-298716Actual
296018000.002022-07-296066Budget
2407439785.002024-03-271976Actual
26088259.002024-05-278046Actual
16437410.002022-06-286026Actual
29523400.002024-08-278046Actual
3847135.002022-08-286816Actual
2504041.002024-04-276856Actual
478218.002022-05-286516Actual
30657232.002024-09-279046Actual
31759652.002024-10-279236Actual
2494660.002024-04-278516Actual
1671200.002022-06-288026Budget
3281253.002024-11-277116Actual
2602811.002024-05-277126Actual
626591.002022-10-288546Actual
28279214.002024-07-286716Actual
960526.002023-01-267146Actual
3063514823.002024-09-276046Actual
1496392.002023-06-287866Actual
12841480.002023-04-288016Budget
1190159.002023-03-287856Actual
2789200.002022-07-298026Budget
28402151.002024-07-288956Actual
1173078.002023-03-289416Actual
637164.002022-10-288566Actual
12917480.002023-04-286536Budget
23974244.002024-03-278936Actual
5209819.002022-09-286266Actual
37482360.002025-03-289046Actual
12916338.002023-04-286536Actual
2294267.002024-02-269026Actual
47120800.002022-05-286016Actual
77719991.002022-05-281476Actual
3176016.002024-10-279636Actual
183510200.002022-06-285366Budget
9629293.002023-01-268746Actual
65072.002022-05-288446Actual
3912200.002022-08-288126Budget
611-207.002022-05-289136Actual
3400817.002024-12-289636Actual
15893197.002023-07-299046Actual
1695610386.002023-08-285366Actual
27171736.002022-07-296216Actual
2838755.002024-07-286856Actual
28427117.002024-07-287866Actual
667750.002022-05-286256Budget
38599424.002025-04-288136Actual
36283832857.002025-02-261136Actual
2788133.002022-07-298026Actual
14839938.002023-06-286226Actual
6116107.002022-10-288316Actual
3626776.002025-02-267626Actual
28353761.002024-07-289236Actual
38608716.002025-04-289236Actual
8362138.002022-12-298416Actual
1383381.002023-05-286626Actual
590310.002022-05-287636Actual
28291135.002024-07-288316Actual
31702420.002024-10-279016Actual
630066.002022-10-287856Actual
1390070.002023-05-288346Actual
10776200.002023-02-267756Budget
11965275.002023-03-288166Actual
1388210.002023-05-289636Actual
508840.002022-09-288236Budget
2301619.002024-02-268256Actual
3058739.002024-09-276826Actual
36315165.002025-02-266746Actual
6159280.002022-10-288026Budget
31721173.002024-10-278026Actual
619436.002022-10-286936Actual
840180.002022-12-297826Budget
3180460.002024-10-278356Actual
2962328031.002024-08-274676Actual
191890735.002022-06-283576Actual
2401322.002024-03-277156Actual
166166.002022-06-287326Actual
521110512.002022-09-286366Actual
722170.002022-11-287116Budget
19103402.002022-06-282376Actual
7420200.002022-11-287756Budget
17927100.002023-09-288536Actual
385301994.002025-04-286116Actual

Generated 2025-06-27 23:49:38.976 UTC